Billed Entity:
232670
EDISON SCHOOL CONSORTIUM
FRN:
1408746
Funding Year:
2006
470#:
694370000549443
471#:
508368
SPIN:
143025539
Granite Telecommunications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year: Cabling materials outside (patch cords, cat5 jack, misc equipment, labor, travel).
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,588.08
Last Date of Service:
 
Disbursed Amount:
$11,588.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,326.42
$1,072.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,917.04
$12,875.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,917.04
$12,875.64
Discount Percent:
90
90
Requested Amount:
$14,325.34
$11,588.08